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v3.5.0.2

Condensed Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Operating revenue: |  |  |  |  |
Gaming |  | $ 30,554 | $ 29,636 | $ 89,615 | $ 88,285
Hotel |  | 534 | 476 | 1,469 | 1,263
Food and beverage |  | 3,030 | 3,164 | 8,950 | 8,949
Termination of concession agreement |  | 0 | 0 | 0 | 3,365
Other |  | 2,811 | 2,551 | 8,839 | 6,318
Gross revenue |  | 36,929 | 35,827 | 108,873 | 108,180
Less: Promotional allowances |  | (2,403) | (2,301) | (6,616) | (6,377)
Net operating revenue | [1] | 34,526 | 33,526 | 102,257 | 101,803
Operating costs and expenses: |  |  |  |  |
Gaming |  | 14,601 | 13,284 | 42,228 | 42,179
Hotel |  | 143 | 149 | 416 | 416
Food and beverage |  | 2,673 | 2,698 | 7,884 | 7,679
General and administrative |  | 11,141 | 11,235 | 33,708 | 31,728
Depreciation and amortization |  | 2,133 | 2,078 | 6,260 | 5,780
Total operating costs and expenses |  | 30,691 | 29,444 | 90,496 | 87,782
Earnings from operations |  | 3,835 | 4,082 | 11,761 | 14,021
Non-operating income (expense): |  |  |  |  |
Interest income |  | 18 | 6 | 49 | 21
Interest expense |  | (667) | (816) | (2,247) | (2,527)
Gain on foreign currency transactions and other |  | 20 | 240 | 1,778 | 1,142
Non-operating income (expense), net |  | (629) | (570) | (420) | (1,364)
Earnings before income taxes |  | 3,206 | 3,512 | 11,341 | 12,657
Income tax expense |  | (793) | (373) | (2,378) | (402)
Net earnings |  | 2,413 | 3,139 | 8,963 | 12,255
Net earnings attributable to non-controlling interests |  | (526) | (411) | (2,933) | (1,085)
Net earnings attributable to Century Casinos, Inc. shareholders |  | $ 1,887 | $ 2,728 | $ 6,030 | $ 11,170
Earnings per share attributable to Century Casinos, Inc. shareholders: |  |  |  |  |
Basic |  | $ 0.08 | $ 0.11 | $ 0.25 | $ 0.46
Diluted |  | $ 0.08 | $ 0.11 | $ 0.25 | $ 0.46
Weighted average shares outstanding - basic |  | 24,440 | 24,399 | 24,452 | 24,389
Weighted average shares outstanding - diluted |  | 24,675 | 24,440 | 24,644 | 24,430
[1] | Net operating revenue for Corporate and Other primarily relates to the Company's cruise ship operations.

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